|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-013-001/114
(TORANMAL)
|
1831003000NRG22310320220417111
|
01/04/2022
|
DARASING
|
1831003WL051939
|
DARASING
|
00089
|
CBIN0281937
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
DARASING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-013-001/215
(TORANMAL)
|
1831003000NRG22310320220417096
|
01/04/2022
|
ROHISDAS KIDYA CHOUDHARI
|
1831003WL051938
|
ROHISDAS KIDYA CHOUDHARI
|
00089
|
CBIN0281937
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
ROHISDASKIDYACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-013-001/217
(TORANMAL)
|
1831003000NRG22310320220417097
|
01/04/2022
|
SUKALAL KIDYA CHAUDHARI
|
1831003WL051938
|
SUKALAL KIDYA CHAUDHARI
|
00089
|
CBIN0281937
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SUKALALKIDYACHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-007-001/10
(GHATALI)
|
1831003000NRG22310320220416975
|
01/04/2022
|
GULAB MUNGA PAWARA
|
1831003WL051935
|
GULAB MUNGA PAWARA
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
GULABMUNGAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-007-001/100
(GHATALI)
|
1831003000NRG22310320220416977
|
01/04/2022
|
SAKUBAI RUMALA VALVI
|
1831003WL051935
|
SAKUBAI RUMALA VALVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SAKUBAIRUMALAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-007-001/2352
(GHATALI)
|
1831003000NRG22310320220416984
|
01/04/2022
|
SHANTARAM SEGA PADVI
|
1831003WL051935
|
SHANTARAM SEGA PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHANTARAMSEGAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-001/2359
(GHATALI)
|
1831003000NRG22310320220416986
|
01/04/2022
|
JANBU SANJAY PAWARA
|
1831003WL051935
|
JANBU SANJAY PAWARA
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
JANBUSANJAYPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-001/2359
(GHATALI)
|
1831003000NRG22310320220416985
|
01/04/2022
|
SANJAY DAULYA PAWARA
|
1831003WL051935
|
SANJAY DAULYA PAWARA
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SANJAYDAULYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-001/2799
(GHATALI)
|
1831003000NRG22310320220416989
|
01/04/2022
|
SHIVDAS SAMA PATLE
|
1831003WL051935
|
SHIVDAS SAMA PATLE
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHIVDASSAMAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-007-001/47
(GHATALI)
|
1831003000NRG22310320220417011
|
01/04/2022
|
UTARABAI SHIVJYA VALVI
|
1831003WL051935
|
UTARABAI SHIVJYA VALVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
UTARABAISHIVJYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-007-001/50
(GHATALI)
|
1831003000NRG22310320220417013
|
01/04/2022
|
narya
|
1831003WL051935
|
narya
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
narya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-001/51
(GHATALI)
|
1831003000NRG22310320220417015
|
01/04/2022
|
VARYA SURTANYA VASAVE
|
1831003WL051935
|
VARYA SURTANYA VASAVE
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
VARYASURTANYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-007-001/52
(GHATALI)
|
1831003000NRG22310320220417017
|
01/04/2022
|
ditya
|
1831003WL051935
|
ditya
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
ditya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-001/52
(GHATALI)
|
1831003000NRG22310320220417018
|
01/04/2022
|
RAHAVI
|
1831003WL051935
|
RAHAVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
RAHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-001/57
(GHATALI)
|
1831003000NRG22310320220417020
|
01/04/2022
|
LUHATI JANYA VALVI
|
1831003WL051935
|
LUHATI JANYA VALVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
LUHATIJANYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-007-001/61
(GHATALI)
|
1831003000NRG22310320220417021
|
01/04/2022
|
SEGA PARASHI PADVI
|
1831003WL051935
|
SEGA PARASHI PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SEGAPARASHIPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-007-001/65
(GHATALI)
|
1831003000NRG22310320220417023
|
01/04/2022
|
INDRABAI LULA PADVI
|
1831003WL051935
|
INDRABAI LULA PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
INDRABAILULAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-007-001/68
(GHATALI)
|
1831003000NRG22310320220417024
|
01/04/2022
|
MONTA MOJA VALVI
|
1831003WL051935
|
MONTA MOJA VALVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
MONTAMOJAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-007-001/72
(GHATALI)
|
1831003000NRG22310320220417025
|
01/04/2022
|
KOTYA JUGALA VALVI
|
1831003WL051935
|
KOTYA JUGALA VALVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
KOTYAJUGALAVALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-007-001/84
(GHATALI)
|
1831003000NRG22310320220417027
|
01/04/2022
|
GOVLYA PARSHI PADVI
|
1831003WL051935
|
GOVLYA PARSHI PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
GOVLYAPARSHIPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-007-001/84
(GHATALI)
|
1831003000NRG22310320220417028
|
01/04/2022
|
SAYDI GAVLYA PADVI
|
1831003WL051935
|
SAYDI GAVLYA PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SAYDIGAVLYAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-007-001/86
(GHATALI)
|
1831003000NRG22310320220417029
|
01/04/2022
|
HATYA BAVA VALVI
|
1831003WL051935
|
HATYA BAVA VALVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
HATYABAVAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-007-001/89
(GHATALI)
|
1831003000NRG22310320220417030
|
01/04/2022
|
KALYA DOHARYA PADVI
|
1831003WL051935
|
KALYA DOHARYA PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
KALYADOHARYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-007-001/89
(GHATALI)
|
1831003000NRG22310320220417031
|
01/04/2022
|
MANGI KALYA PADVI
|
1831003WL051935
|
MANGI KALYA PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
MANGIKALYAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-007-001/99
(GHATALI)
|
1831003000NRG22310320220417032
|
01/04/2022
|
SHIVRAM DEVLA PADVI
|
1831003WL051935
|
SHIVRAM DEVLA PADVI
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHIVRAMDEVLAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-013-005/1035
(TORANMAL)
|
1831003000NRG22310320220417115
|
01/04/2022
|
RAMESH ARTO NAIK
|
1831003WL051939
|
RAMESH ARTO NAIK
|
00089
|
CBIN0282814
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
RAMESHARTONAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-016-002/449
(MANDAVI BK)
|
1831003000NRG22290320220408151
|
01/04/2022
|
Ramdas Shankar Valvi
|
1831003WL051202
|
Ramdas Shankar Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
RamdasShankarValvi
|
HDFC BANK LTD(607152)
|
|
28
|
Akrani
|
MH-31-003-016-003/2717
(MANDAVI BK)
|
1831003000NRG22290320220408894
|
01/04/2022
|
REKHABAI SANJAY THAKARE
|
1831003WL051293
|
REKHABAI SANJAY THAKARE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
REKHABAISANJAYTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-016-003/2717
(MANDAVI BK)
|
1831003000NRG22310320220416865
|
01/04/2022
|
REKHABAI SANJAY THAKARE
|
1831003WL051931
|
REKHABAI SANJAY THAKARE
|
00089
|
CBIN0282814
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
REKHABAISANJAYTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-016-003/2717
(MANDAVI BK)
|
1831003000NRG22290320220408893
|
01/04/2022
|
SANJAY BOTA THAKARE
|
1831003WL051293
|
SANJAY BOTA THAKARE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
SANJAYBOTATHAKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-016-003/2717
(MANDAVI BK)
|
1831003000NRG22310320220416864
|
01/04/2022
|
SANJAY BOTA THAKARE
|
1831003WL051931
|
SANJAY BOTA THAKARE
|
00089
|
CBIN0282814
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SANJAYBOTATHAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-016-003/602
(MANDAVI BK)
|
1831003000NRG22290320220408907
|
01/04/2022
|
BOTA MOKANA THAKARE
|
1831003WL051293
|
BOTA MOKANA THAKARE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
BOTAMOKANATHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-016-003/633
(MANDAVI BK)
|
1831003000NRG22290320220408917
|
01/04/2022
|
SUNIL LALSING THAKARE
|
1831003WL051293
|
SUNIL LALSING THAKARE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
SUNILLALSINGTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-016-003/680
(MANDAVI BK)
|
1831003000NRG22310320220416881
|
01/04/2022
|
KHEMA HANYA THAKARE
|
1831003WL051931
|
KHEMA HANYA THAKARE
|
00089
|
CBIN0282814
|
496
|
496
|
Processed
|
30/04/2022
|
|
480142090
|
|
KHEMAHANYATHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
35
|
Akrani
|
MH-31-003-001-002/1308
(ASALI)
|
1831003000NRG22290320220408093
|
01/04/2022
|
UMI KESHAV VASAVE
|
1831003WL051198
|
UMI KESHAV VASAVE
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
UMIKESHAVVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-005-004/569
(CHONDWADE BK)
|
1831003000NRG22310320220416750
|
01/04/2022
|
MAKA KUNDA PAWARA
|
1831003WL051929
|
MAKA KUNDA PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
MAKAKUNDAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-005-006/1357
(BORVAN)
|
1831003000NRG22310320220416716
|
01/04/2022
|
GULABSING SHILDAR PAWARA
|
1831003WL051928
|
GULABSING SHILDAR PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GULABSINGSHILDARPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-005-006/765
(BORVAN)
|
1831003000NRG22310320220416735
|
01/04/2022
|
BAKIBAI SHANKAR PAWARA
|
1831003WL051928
|
BAKIBAI SHANKAR PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
BAKIBAISHANKARPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-010-004/1533
(CHIKHALI)
|
1831003000NRG22310320220417046
|
01/04/2022
|
RUMA BAVAJYA VASAVE
|
1831003WL051937
|
RUMA BAVAJYA VASAVE
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
RUMABAVAJYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-010-004/1772
(CHIKHALI)
|
1831003000NRG22310320220417048
|
01/04/2022
|
RINA VILAS VALVI
|
1831003WL051937
|
RINA VILAS VALVI
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
RINAVILASVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-010-004/2240
(CHIKHALI)
|
1831003000NRG22310320220417062
|
01/04/2022
|
HEMA BABULAL PAWARA
|
1831003WL051937
|
HEMA BABULAL PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
HEMABABULALPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-010-004/2240
(CHIKHALI)
|
1831003000NRG22290320220408927
|
01/04/2022
|
HEMA BABULAL PAWARA
|
1831003WL051296
|
HEMA BABULAL PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
HEMABABULALPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-010-004/2256
(CHIKHALI)
|
1831003000NRG22290320220408929
|
01/04/2022
|
NAYALI BARDA VASAVE
|
1831003WL051296
|
NAYALI BARDA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
NAYALIBARDAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-010-004/2320
(CHIKHALI)
|
1831003000NRG22290320220408931
|
01/04/2022
|
ANITABAI JAMSING VALVI
|
1831003WL051296
|
ANITABAI JAMSING VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
ANITABAIJAMSINGVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-010-004/2320
(CHIKHALI)
|
1831003000NRG22310320220417066
|
01/04/2022
|
ANITABAI JAMSING VALVI
|
1831003WL051937
|
ANITABAI JAMSING VALVI
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
ANITABAIJAMSINGVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-010-004/2320
(CHIKHALI)
|
1831003000NRG22310320220417065
|
01/04/2022
|
JAMSING TINGA VALVI
|
1831003WL051937
|
JAMSING TINGA VALVI
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
JAMSINGTINGAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-010-004/2320
(CHIKHALI)
|
1831003000NRG22290320220408930
|
01/04/2022
|
JAMSING TINGA VALVI
|
1831003WL051296
|
JAMSING TINGA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
JAMSINGTINGAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-010-004/454
(CHIKHALI)
|
1831003000NRG22310320220417080
|
01/04/2022
|
KHETYA KARMA PAWARA
|
1831003WL051937
|
KHETYA KARMA PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
KHETYAKARMAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-010-004/461
(CHIKHALI)
|
1831003000NRG22310320220417083
|
01/04/2022
|
DAMNYA HUTARYA PAWARA
|
1831003WL051937
|
DAMNYA HUTARYA PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
DAMNYAHUTARYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-010-004/461
(CHIKHALI)
|
1831003000NRG22310320220417084
|
01/04/2022
|
VESTIBAI DAMNYA PAWARA
|
1831003WL051937
|
VESTIBAI DAMNYA PAWARA
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
VESTIBAIDAMNYAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-010-004/465
(CHIKHALI)
|
1831003000NRG22310320220417088
|
01/04/2022
|
KHEMIBAI TIGYA VALVI
|
1831003WL051937
|
KHEMIBAI TIGYA VALVI
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
KHEMIBAITIGYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-010-004/694
(CHIKHALI)
|
1831003000NRG22290320220408937
|
01/04/2022
|
VAHARIBAI BAVAJYA VASAVE
|
1831003WL051296
|
VAHARIBAI BAVAJYA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
VAHARIBAIBAVAJYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-010-004/726
(CHIKHALI)
|
1831003000NRG22310320220416928
|
01/04/2022
|
KISAN JUHARYA VALVI
|
1831003WL051933
|
KISAN JUHARYA VALVI
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
KISANJUHARYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-010-004/785
(CHIKHALI)
|
1831003000NRG22310320220416929
|
01/04/2022
|
TITBIBAI TARYA VALVI
|
1831003WL051933
|
TITBIBAI TARYA VALVI
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
TITBIBAITARYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-010-004/845
(CHIKHALI)
|
1831003000NRG22310320220416933
|
01/04/2022
|
kamala manya valvi
|
1831003WL051933
|
kamala manya valvi
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
kamalamanyavalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-010-004/845
(CHIKHALI)
|
1831003000NRG22310320220416932
|
01/04/2022
|
manya vahrya vadvi
|
1831003WL051933
|
manya vahrya vadvi
|
00089
|
CBIN0283044
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
manyavahryavadvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-010-006/1272
(CHIKHALI)
|
1831003000NRG22290320220408838
|
01/04/2022
|
BAVA VESTA VASAVE
|
1831003WL051288
|
BAVA VESTA VASAVE
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
BAVAVESTAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-010-006/1419
(CHIKHALI)
|
1831003000NRG22290320220408842
|
01/04/2022
|
Sela Kama Nike
|
1831003WL051288
|
Sela Kama Nike
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
SelaKamaNike
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-010-006/1420
(CHIKHALI)
|
1831003000NRG22290320220408843
|
01/04/2022
|
MEHDI RISKAR VASAVE
|
1831003WL051288
|
MEHDI RISKAR VASAVE
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
MEHDIRISKARVASAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-010-006/1421
(CHIKHALI)
|
1831003000NRG22290320220408845
|
01/04/2022
|
LADKI SHIVAJI PADVI
|
1831003WL051288
|
LADKI SHIVAJI PADVI
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
LADKISHIVAJIPADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-010-006/1451
(CHIKHALI)
|
1831003000NRG22290320220408848
|
01/04/2022
|
VANYA JUGAL VASAVE
|
1831003WL051288
|
VANYA JUGAL VASAVE
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
VANYAJUGALVASAVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-010-006/1452
(CHIKHALI)
|
1831003000NRG22290320220408849
|
01/04/2022
|
SAMKABAI SITA VASAVE
|
1831003WL051288
|
SAMKABAI SITA VASAVE
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
SAMKABAISITAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-010-006/1463
(CHIKHALI)
|
1831003000NRG22290320220408851
|
01/04/2022
|
SHEVANTI TIJYA VASAVE
|
1831003WL051288
|
SHEVANTI TIJYA VASAVE
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHEVANTITIJYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-010-006/1463
(CHIKHALI)
|
1831003000NRG22290320220408850
|
01/04/2022
|
TIJYA SIMA VASAVE
|
1831003WL051288
|
TIJYA SIMA VASAVE
|
00089
|
CBIN0283044
|
3009
|
3009
|
Processed
|
30/04/2022
|
|
480142090
|
|
TIJYASIMAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-011-005/1210
(CHHAPARI)
|
1831003000NRG22290320220408642
|
01/04/2022
|
Babita D. Pawara
|
1831003WL051271
|
Babita D. Pawara
|
00089
|
CBIN0283044
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
BabitaD.Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-012-004/595
(TALAI)
|
1831003000NRG22290320220408500
|
01/04/2022
|
MANSING
|
1831003WL051262
|
MANSING
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-013-005/1255
(TORANMAL)
|
1831003000NRG22310320220417127
|
01/04/2022
|
REVAJYA
|
1831003WL051939
|
REVAJYA
|
00089
|
CBIN0283044
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
REVAJYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-013-005/4228
(TORANMAL)
|
1831003000NRG22310320220417132
|
01/04/2022
|
BILSING TAYA NAIK
|
1831003WL051939
|
BILSING TAYA NAIK
|
00089
|
CBIN0283044
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
BILSINGTAYANAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-013-005/4921
(TORANMAL)
|
1831003000NRG22310320220417144
|
01/04/2022
|
KASUBAI VADADYA NAIK
|
1831003WL051939
|
KASUBAI VADADYA NAIK
|
00089
|
CBIN0283044
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
KASUBAIVADADYANAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-013-005/4921
(TORANMAL)
|
1831003000NRG22310320220417143
|
01/04/2022
|
VADADYA JALAMSING NAIK
|
1831003WL051939
|
VADADYA JALAMSING NAIK
|
00089
|
CBIN0283044
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
VADADYAJALAMSINGNAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-022-001/777
(SURWANI)
|
1831003000NRG22310320220416972
|
01/04/2022
|
DARSING GOVAL PADVI
|
1831003WL051934
|
DARSING GOVAL PADVI
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
DARSINGGOVALPADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-022-001/93
(SURWANI)
|
1831003000NRG22310320220416973
|
01/04/2022
|
ranya gopal padvi
|
1831003WL051934
|
ranya gopal padvi
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
ranyagopalpadvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61952
|
61952
|
|
|
|
|
|
|
|
|
73
|
Akrani
|
MH-31-003-001-002/1302
(ASALI)
|
1831003000NRG22290320220408089
|
01/04/2022
|
SANGITA GULA VASAVE
|
1831003WL051198
|
SANGITA GULA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
SANGITAGULAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-001-002/1307
(ASALI)
|
1831003000NRG22290320220408090
|
01/04/2022
|
DIPALIL GIBYA VASAVE
|
1831003WL051198
|
DIPALIL GIBYA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
DIPALILGIBYAVASAVE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
75
|
Akrani
|
MH-31-003-001-002/1599
(ASALI)
|
1831003000NRG22290320220408097
|
01/04/2022
|
BODIBAI DHIRSING VALVI
|
1831003WL051198
|
BODIBAI DHIRSING VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
BODIBAIDHIRSINGVALVI
|
CANARA BANK(508532)
|
|
76
|
Akrani
|
MH-31-003-001-002/355
(ASALI)
|
1831003000NRG22290320220408098
|
01/04/2022
|
BAVIBAI RAMESH VALVI
|
1831003WL051198
|
BAVIBAI RAMESH VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
BAVIBAIRAMESHVALVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-001-002/360
(ASALI)
|
1831003000NRG22290320220408099
|
01/04/2022
|
UMANI KOCHARYA VALVI
|
1831003WL051198
|
UMANI KOCHARYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
UMANIKOCHARYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-001-002/361
(ASALI)
|
1831003000NRG22290320220408100
|
01/04/2022
|
virya jatrya vadvi
|
1831003WL051198
|
virya jatrya vadvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
viryajatryavadvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-001-002/389
(ASALI)
|
1831003000NRG22290320220408101
|
01/04/2022
|
KAMA MAKTYA VALVI
|
1831003WL051198
|
KAMA MAKTYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
KAMAMAKTYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-001-002/394
(ASALI)
|
1831003000NRG22290320220408104
|
01/04/2022
|
DEVKIBAI KAGDA VASAVE
|
1831003WL051198
|
DEVKIBAI KAGDA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
DEVKIBAIKAGDAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-001-002/394
(ASALI)
|
1831003000NRG22290320220408103
|
01/04/2022
|
KAGALA VESTA VASAVE
|
1831003WL051198
|
KAGALA VESTA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
KAGALAVESTAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-001-002/417
(ASALI)
|
1831003000NRG22290320220408105
|
01/04/2022
|
GIBAJA KALSHA VALVI
|
1831003WL051198
|
GIBAJA KALSHA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
GIBAJAKALSHAVALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-001-002/423
(ASALI)
|
1831003000NRG22290320220408106
|
01/04/2022
|
BHOGA GARDAYA VALVI
|
1831003WL051198
|
BHOGA GARDAYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
BHOGAGARDAYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-001-002/423
(ASALI)
|
1831003000NRG22290320220408107
|
01/04/2022
|
SAYAKABAI BHOGA VALVI
|
1831003WL051198
|
SAYAKABAI BHOGA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
SAYAKABAIBHOGAVALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-005-001/1023
(KHARVAD)
|
1831003000NRG22310320220416795
|
01/04/2022
|
KAMI SAKARYA PAWARA
|
1831003WL051930
|
KAMI SAKARYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
KAMISAKARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-005-001/1025
(KHARVAD)
|
1831003000NRG22310320220416796
|
01/04/2022
|
DILIP IRAMA VALVI
|
1831003WL051930
|
DILIP IRAMA VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
DILIPIRAMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-005-001/1457
(KHARVAD)
|
1831003000NRG22310320220416800
|
01/04/2022
|
VANTABAI JAYSING PAWARA
|
1831003WL051930
|
VANTABAI JAYSING PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
VANTABAIJAYSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-005-001/146
(KHARVAD)
|
1831003000NRG22310320220416802
|
01/04/2022
|
Desrya Fopa Pawara
|
1831003WL051930
|
Desrya Fopa Pawara
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
DesryaFopaPawara
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-005-001/147
(KHARVAD)
|
1831003000NRG22310320220416804
|
01/04/2022
|
FOPI SARDAR PAWARA
|
1831003WL051930
|
FOPI SARDAR PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
FOPISARDARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-005-001/148
(KHARVAD)
|
1831003000NRG22310320220416806
|
01/04/2022
|
GODHI ROHIDAS PAWARA
|
1831003WL051930
|
GODHI ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GODHIROHIDASPAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-005-001/148
(KHARVAD)
|
1831003000NRG22310320220416805
|
01/04/2022
|
ROHIDAS SARDAR PAWARA
|
1831003WL051930
|
ROHIDAS SARDAR PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
ROHIDASSARDARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-005-001/149
(KHARVAD)
|
1831003000NRG22310320220416808
|
01/04/2022
|
moti
|
1831003WL051930
|
moti
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-005-001/151
(KHARVAD)
|
1831003000NRG22310320220416810
|
01/04/2022
|
MAGALI RATILAL PAWARA
|
1831003WL051930
|
MAGALI RATILAL PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
MAGALIRATILALPAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-005-001/157
(KHARVAD)
|
1831003000NRG22310320220416818
|
01/04/2022
|
EMANA BHAIDAS PAWARA
|
1831003WL051930
|
EMANA BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
EMANABHAIDASPAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-005-001/1620
(KHARVAD)
|
1831003000NRG22310320220416822
|
01/04/2022
|
SANGITA JORDAR PAWARA
|
1831003WL051930
|
SANGITA JORDAR PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SANGITAJORDARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-005-001/164
(KHARVAD)
|
1831003000NRG22310320220416825
|
01/04/2022
|
Pitambar irma valvi
|
1831003WL051930
|
Pitambar irma valvi
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
Pitambarirmavalvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-005-001/164
(KHARVAD)
|
1831003000NRG22310320220416826
|
01/04/2022
|
SINDU PITAMBAR VALVI
|
1831003WL051930
|
SINDU PITAMBAR VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SINDUPITAMBARVALVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-005-001/176
(KHARVAD)
|
1831003000NRG22310320220416833
|
01/04/2022
|
PANKI JURDAR PAWARA
|
1831003WL051930
|
PANKI JURDAR PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
PANKIJURDARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-005-001/38
(KHARVAD)
|
1831003000NRG22310320220416842
|
01/04/2022
|
BAI NATWAR PAWARA
|
1831003WL051930
|
BAI NATWAR PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
BAINATWARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-005-004/1422
(CHONDWADE BK)
|
1831003000NRG22310320220416742
|
01/04/2022
|
RATILAL SENGA PATLE
|
1831003WL051929
|
RATILAL SENGA PATLE
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
RATILALSENGAPATLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG22310320220416747
|
01/04/2022
|
Divali khema bhil
|
1831003WL051929
|
Divali khema bhil
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
Divalikhemabhil
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG22310320220416746
|
01/04/2022
|
Khema bavajya bhil
|
1831003WL051929
|
Khema bavajya bhil
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
Khemabavajyabhil
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akrani
|
MH-31-003-005-004/567
(CHONDWADE BK)
|
1831003000NRG22310320220416749
|
01/04/2022
|
Risu jogendra bhil
|
1831003WL051929
|
Risu jogendra bhil
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
Risujogendrabhil
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-005-004/592
(CHONDWADE BK)
|
1831003000NRG22310320220416754
|
01/04/2022
|
SHIVAJI DEVALYA BHIL
|
1831003WL051929
|
SHIVAJI DEVALYA BHIL
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHIVAJIDEVALYABHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-005-004/601
(CHONDWADE BK)
|
1831003000NRG22310320220416755
|
01/04/2022
|
PECHRA KHAJYA VALVI
|
1831003WL051929
|
PECHRA KHAJYA VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
PECHRAKHAJYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-005-004/604
(CHONDWADE BK)
|
1831003000NRG22310320220416756
|
01/04/2022
|
RAYSING FEHARYA PAWARA
|
1831003WL051929
|
RAYSING FEHARYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
RAYSINGFEHARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-005-004/605
(CHONDWADE BK)
|
1831003000NRG22310320220416758
|
01/04/2022
|
GULI TOTAN PAWARA
|
1831003WL051929
|
GULI TOTAN PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GULITOTANPAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-005-005/693
(CHONDWADE BK)
|
1831003000NRG22310320220416762
|
01/04/2022
|
BAJIBAI JUHARYA PAWARA
|
1831003WL051929
|
BAJIBAI JUHARYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
BAJIBAIJUHARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-005-005/693
(CHONDWADE BK)
|
1831003000NRG22310320220416761
|
01/04/2022
|
JUHARYA ABDHA PAWARA
|
1831003WL051929
|
JUHARYA ABDHA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
JUHARYAABDHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-005-005/714
(CHONDWADE BK)
|
1831003000NRG22310320220416763
|
01/04/2022
|
GARDHAN HUVARYA PAWARA
|
1831003WL051929
|
GARDHAN HUVARYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GARDHANHUVARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-005-005/714
(CHONDWADE BK)
|
1831003000NRG22310320220416765
|
01/04/2022
|
Nishabai Huvarya Pawara
|
1831003WL051929
|
Nishabai Huvarya Pawara
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
NishabaiHuvaryaPawara
|
BANK OF BARODA(606985)
|
|
112
|
Akrani
|
MH-31-003-005-005/715
(CHONDWADE BK)
|
1831003000NRG22310320220416766
|
01/04/2022
|
GULABSING HUVARYA PAWARA
|
1831003WL051929
|
GULABSING HUVARYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GULABSINGHUVARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-005-005/716
(CHONDWADE BK)
|
1831003000NRG22310320220416768
|
01/04/2022
|
JUJARAYA GOTYA PAWARA
|
1831003WL051929
|
JUJARAYA GOTYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
JUJARAYAGOTYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-005-005/716
(CHONDWADE BK)
|
1831003000NRG22310320220416769
|
01/04/2022
|
VAHARIBAI JUJARYA PAWARA
|
1831003WL051929
|
VAHARIBAI JUJARYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
VAHARIBAIJUJARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-005-005/718
(CHONDWADE BK)
|
1831003000NRG22310320220416771
|
01/04/2022
|
GAMI RAMSING PAWARA
|
1831003WL051929
|
GAMI RAMSING PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GAMIRAMSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-005-005/718
(CHONDWADE BK)
|
1831003000NRG22310320220416770
|
01/04/2022
|
RAMSING DOHANYA PAWARA
|
1831003WL051929
|
RAMSING DOHANYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
RAMSINGDOHANYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-005-005/719
(CHONDWADE BK)
|
1831003000NRG22310320220416772
|
01/04/2022
|
DOHANYA JERMA PAWARA
|
1831003WL051929
|
DOHANYA JERMA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
DOHANYAJERMAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-005-005/726
(CHONDWADE BK)
|
1831003000NRG22310320220416774
|
01/04/2022
|
ALADIBAI MANDYA PAWARA
|
1831003WL051929
|
ALADIBAI MANDYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
ALADIBAIMANDYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-005-005/727
(CHONDWADE BK)
|
1831003000NRG22310320220416775
|
01/04/2022
|
PANDYA MANYA PAWARA
|
1831003WL051929
|
PANDYA MANYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
PANDYAMANYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-005-005/728
(CHONDWADE BK)
|
1831003000NRG22310320220416777
|
01/04/2022
|
SARDAR PAWARA
|
1831003WL051929
|
SARDAR PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SARDARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-005-005/729
(CHONDWADE BK)
|
1831003000NRG22310320220416779
|
01/04/2022
|
RATILAL SEDA PAWARA
|
1831003WL051929
|
RATILAL SEDA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
RATILALSEDAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Akrani
|
MH-31-003-005-005/732
(CHONDWADE BK)
|
1831003000NRG22310320220416783
|
01/04/2022
|
LADKIBAI JAYSING PAWARA
|
1831003WL051929
|
LADKIBAI JAYSING PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
LADKIBAIJAYSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-005-005/734
(CHONDWADE BK)
|
1831003000NRG22310320220416786
|
01/04/2022
|
DOGALI TAMASHA PAWARA
|
1831003WL051929
|
DOGALI TAMASHA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
DOGALITAMASHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-005-005/734
(CHONDWADE BK)
|
1831003000NRG22310320220416785
|
01/04/2022
|
TAMASHA BILAJI PAWARA
|
1831003WL051929
|
TAMASHA BILAJI PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
TAMASHABILAJIPAWARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-005-006/1355
(BORVAN)
|
1831003000NRG22310320220416715
|
01/04/2022
|
ASHA BASARA PAWARA
|
1831003WL051928
|
ASHA BASARA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
ASHABASARAPAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Akrani
|
MH-31-003-005-006/1355
(BORVAN)
|
1831003000NRG22310320220416714
|
01/04/2022
|
KUTA VIJAY PAWARA
|
1831003WL051928
|
KUTA VIJAY PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
KUTAVIJAYPAWARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-005-006/1355
(BORVAN)
|
1831003000NRG22310320220416713
|
01/04/2022
|
VIJAY BASRA PAWARA
|
1831003WL051928
|
VIJAY BASRA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
VIJAYBASRAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-005-006/1357
(BORVAN)
|
1831003000NRG22310320220416717
|
01/04/2022
|
HEMA GULABSING PAWARA
|
1831003WL051928
|
HEMA GULABSING PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
HEMAGULABSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-005-006/1363
(BORVAN)
|
1831003000NRG22310320220416718
|
01/04/2022
|
SAMLYA NARSING PAWARA
|
1831003WL051928
|
SAMLYA NARSING PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SAMLYANARSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-005-006/1373
(BORVAN)
|
1831003000NRG22310320220416722
|
01/04/2022
|
KUCHYA SUBHASHA PAWARA
|
1831003WL051928
|
KUCHYA SUBHASHA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
KUCHYASUBHASHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-005-006/1517
(BORVAN)
|
1831003000NRG22310320220416723
|
01/04/2022
|
JAYA KHANDYA PAWARA
|
1831003WL051928
|
JAYA KHANDYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
JAYAKHANDYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-005-006/1517
(BORVAN)
|
1831003000NRG22310320220416725
|
01/04/2022
|
MANGLA KHANDYA PAWARA
|
1831003WL051928
|
MANGLA KHANDYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
MANGLAKHANDYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-005-006/1574
(BORVAN)
|
1831003000NRG22310320220416726
|
01/04/2022
|
GOVALI BHAIDAS PAWARA
|
1831003WL051928
|
GOVALI BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GOVALIBHAIDASPAWARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-005-006/750
(BORVAN)
|
1831003000NRG22310320220416729
|
01/04/2022
|
BASARA MOVASHA PAWARA
|
1831003WL051928
|
BASARA MOVASHA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
BASARAMOVASHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-005-006/750
(BORVAN)
|
1831003000NRG22310320220416730
|
01/04/2022
|
GAJI BASARA PAWARA
|
1831003WL051928
|
GAJI BASARA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GAJIBASARAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-005-006/758
(BORVAN)
|
1831003000NRG22310320220416732
|
01/04/2022
|
GANSHA PHOPRYA PAWARA
|
1831003WL051928
|
GANSHA PHOPRYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GANSHAPHOPRYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-005-006/758
(BORVAN)
|
1831003000NRG22310320220416733
|
01/04/2022
|
NANA PHORYA PAWARA
|
1831003WL051928
|
NANA PHORYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
NANAPHORYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-005-006/758
(BORVAN)
|
1831003000NRG22310320220416731
|
01/04/2022
|
PHOPRYA MAVASHA PAWARA
|
1831003WL051928
|
PHOPRYA MAVASHA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
PHOPRYAMAVASHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-005-006/765
(BORVAN)
|
1831003000NRG22310320220416734
|
01/04/2022
|
SHANKAR BOLJYA PAWARA
|
1831003WL051928
|
SHANKAR BOLJYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHANKARBOLJYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-005-006/793
(BORVAN)
|
1831003000NRG22310320220416738
|
01/04/2022
|
CHINKI DAGA PAWARA
|
1831003WL051928
|
CHINKI DAGA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
CHINKIDAGAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-005-006/793
(BORVAN)
|
1831003000NRG22310320220416736
|
01/04/2022
|
DAGADYA DITYA PAWARA
|
1831003WL051928
|
DAGADYA DITYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
DAGADYADITYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-005-006/793
(BORVAN)
|
1831003000NRG22310320220416737
|
01/04/2022
|
MIRABAI DAGDYA PAWARA
|
1831003WL051928
|
MIRABAI DAGDYA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
MIRABAIDAGDYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-006-002/756
(MODALGAON)
|
1831003000NRG22310320220416923
|
01/04/2022
|
MOSARA SAYSING VASAVE
|
1831003WL051933
|
MOSARA SAYSING VASAVE
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
MOSARASAYSINGVASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-006-002/770
(MODALGAON)
|
1831003000NRG22310320220416925
|
01/04/2022
|
JOVI ARSHA CHAUDHARI
|
1831003WL051933
|
JOVI ARSHA CHAUDHARI
|
00415
|
SBIN0002149
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
JOVIARSHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-006-002/780
(MODALGAON)
|
1831003000NRG22310320220416926
|
01/04/2022
|
vynya fulji pawar
|
1831003WL051933
|
vynya fulji pawar
|
00415
|
SBIN0002149
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
vynyafuljipawar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Akrani
|
MH-31-003-010-004/459
(CHIKHALI)
|
1831003000NRG22310320220417082
|
01/04/2022
|
RAJUBAI PAWARA
|
1831003WL051937
|
RAJUBAI PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
RAJUBAIPAWARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-010-006/1351
(CHIKHALI)
|
1831003000NRG22290320220408841
|
01/04/2022
|
SUMANI MOVASHYA PATALE
|
1831003WL051288
|
SUMANI MOVASHYA PATALE
|
00415
|
SBIN0002149
|
2480
|
2480
|
Processed
|
30/04/2022
|
|
480142090
|
|
SUMANIMOVASHYAPATALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-011-005/1211
(CHHAPARI)
|
1831003000NRG22290320220408654
|
01/04/2022
|
V.A.Pawara
|
1831003WL051273
|
V.A.Pawara
|
00415
|
SBIN0002149
|
1175
|
1175
|
Processed
|
30/04/2022
|
|
480142090
|
|
V.A.Pawara
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-011-005/1258
(CHHAPARI)
|
1831003000NRG22290320220408658
|
01/04/2022
|
SURESH LOTAN PAWARA
|
1831003WL051274
|
SURESH LOTAN PAWARA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
SURESHLOTANPAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-011-005/1333
(CHHAPARI)
|
1831003000NRG22290320220408648
|
01/04/2022
|
MANYA
|
1831003WL051272
|
MANYA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
MANYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-011-005/525
(CHHAPARI)
|
1831003000NRG22290320220408876
|
01/04/2022
|
GOTYA DAMA PAWARA
|
1831003WL051289
|
GOTYA DAMA PAWARA
|
00415
|
SBIN0002149
|
1175
|
1175
|
Processed
|
30/04/2022
|
|
480142090
|
|
GOTYADAMAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-011-005/528
(CHHAPARI)
|
1831003000NRG22290320220408643
|
01/04/2022
|
ROHIDAS B PAWARA
|
1831003WL051271
|
ROHIDAS B PAWARA
|
00415
|
SBIN0002149
|
1175
|
1175
|
Processed
|
30/04/2022
|
|
480142090
|
|
ROHIDASBPAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-011-005/534
(CHHAPARI)
|
1831003000NRG22290320220408877
|
01/04/2022
|
SHAMSING D PAWRA
|
1831003WL051289
|
SHAMSING D PAWRA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHAMSINGDPAWRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-011-005/538
(CHHAPARI)
|
1831003000NRG22290320220408650
|
01/04/2022
|
VIRSING
|
1831003WL051272
|
VIRSING
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
VIRSING
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-011-005/539
(CHHAPARI)
|
1831003000NRG22290320220408657
|
01/04/2022
|
DAMANYA
|
1831003WL051273
|
DAMANYA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
DAMANYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-011-005/542
(CHHAPARI)
|
1831003000NRG22290320220408637
|
01/04/2022
|
VIKRAM
|
1831003WL051270
|
VIKRAM
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-011-005/550
(CHHAPARI)
|
1831003000NRG22290320220408881
|
01/04/2022
|
Emanabai S. Pawara
|
1831003WL051290
|
Emanabai S. Pawara
|
00415
|
SBIN0002149
|
941
|
941
|
Processed
|
30/04/2022
|
|
480142090
|
|
EmanabaiS.Pawara
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-011-005/552
(CHHAPARI)
|
1831003000NRG22290320220408644
|
01/04/2022
|
Virsing M. Pawara
|
1831003WL051271
|
Virsing M. Pawara
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
VirsingM.Pawara
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-011-005/554
(CHHAPARI)
|
1831003000NRG22290320220408882
|
01/04/2022
|
JUJARYA PADYA PAWARA
|
1831003WL051290
|
JUJARYA PADYA PAWARA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
JUJARYAPADYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-011-005/569
(CHHAPARI)
|
1831003000NRG22290320220408638
|
01/04/2022
|
Shevanti
|
1831003WL051270
|
Shevanti
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
Shevanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-011-005/572
(CHHAPARI)
|
1831003000NRG22290320220408651
|
01/04/2022
|
FULVANTI
|
1831003WL051272
|
FULVANTI
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-011-005/577
(CHHAPARI)
|
1831003000NRG22290320220408645
|
01/04/2022
|
LILABAI PAWARA
|
1831003WL051271
|
LILABAI PAWARA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
LILABAIPAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-011-005/585
(CHHAPARI)
|
1831003000NRG22290320220408879
|
01/04/2022
|
AAMSHA DEDYA VASAVE
|
1831003WL051289
|
AAMSHA DEDYA VASAVE
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
AAMSHADEDYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-011-005/586
(CHHAPARI)
|
1831003000NRG22290320220408631
|
01/04/2022
|
Teddya M. Vasave
|
1831003WL051269
|
Teddya M. Vasave
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
TeddyaM.Vasave
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-011-005/588
(CHHAPARI)
|
1831003000NRG22290320220408883
|
01/04/2022
|
BIGAJYA
|
1831003WL051290
|
BIGAJYA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
BIGAJYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-011-005/590
(CHHAPARI)
|
1831003000NRG22290320220408639
|
01/04/2022
|
LOTAN DAMA PAWARA
|
1831003WL051270
|
LOTAN DAMA PAWARA
|
00415
|
SBIN0002149
|
1175
|
1175
|
Processed
|
30/04/2022
|
|
480142090
|
|
LOTANDAMAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-011-005/591
(CHHAPARI)
|
1831003000NRG22290320220408884
|
01/04/2022
|
Jahgya F. Pawara
|
1831003WL051290
|
Jahgya F. Pawara
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
JahgyaF.Pawara
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-011-005/592
(CHHAPARI)
|
1831003000NRG22290320220408632
|
01/04/2022
|
JAMALI UGRAVNYA PAWRA
|
1831003WL051269
|
JAMALI UGRAVNYA PAWRA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
JAMALIUGRAVNYAPAWRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-011-005/592
(CHHAPARI)
|
1831003000NRG22290320220408646
|
01/04/2022
|
UGRAVNYA DAMA PAWARA
|
1831003WL051271
|
UGRAVNYA DAMA PAWARA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
UGRAVNYADAMAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-011-005/593
(CHHAPARI)
|
1831003000NRG22290320220408633
|
01/04/2022
|
Bangya V. Pawara
|
1831003WL051269
|
Bangya V. Pawara
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
BangyaV.Pawara
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-011-005/594
(CHHAPARI)
|
1831003000NRG22290320220408640
|
01/04/2022
|
Jordar J.Pawara
|
1831003WL051270
|
Jordar J.Pawara
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
JordarJ.Pawara
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-011-005/595
(CHHAPARI)
|
1831003000NRG22290320220408634
|
01/04/2022
|
SAJANA BHOLA PAWARA
|
1831003WL051269
|
SAJANA BHOLA PAWARA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
SAJANABHOLAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-011-005/596
(CHHAPARI)
|
1831003000NRG22290320220408647
|
01/04/2022
|
BHIMSING G PAWARA
|
1831003WL051271
|
BHIMSING G PAWARA
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
BHIMSINGGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-011-005/624
(CHHAPARI)
|
1831003000NRG22290320220408653
|
01/04/2022
|
Pratap
|
1831003WL051272
|
Pratap
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-011-005/626
(CHHAPARI)
|
1831003000NRG22290320220408660
|
01/04/2022
|
BHARAT
|
1831003WL051274
|
BHARAT
|
00415
|
SBIN0002149
|
1176
|
1176
|
Processed
|
30/04/2022
|
|
480142090
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-012-004/1555
(TALAI)
|
1831003000NRG22290320220408487
|
01/04/2022
|
GULABSING
|
1831003WL051262
|
GULABSING
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
30/04/2022
|
|
480142090
|
|
GULABSING
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-012-004/1555
(TALAI)
|
1831003000NRG22290320220408488
|
01/04/2022
|
POPATI
|
1831003WL051262
|
POPATI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
30/04/2022
|
|
480142090
|
|
POPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-012-004/589
(TALAI)
|
1831003000NRG22290320220408495
|
01/04/2022
|
DAJALYA
|
1831003WL051262
|
DAJALYA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
30/04/2022
|
|
480142090
|
|
DAJALYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-012-004/595
(TALAI)
|
1831003000NRG22290320220408501
|
01/04/2022
|
AAPSING
|
1831003WL051262
|
AAPSING
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
AAPSING
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-012-004/595
(TALAI)
|
1831003000NRG22290320220408498
|
01/04/2022
|
DAMANYA DAJALA VASAVE
|
1831003WL051262
|
DAMANYA DAJALA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
DAMANYADAJALAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-012-004/595
(TALAI)
|
1831003000NRG22290320220408499
|
01/04/2022
|
KALLI DAMANYA VASAVE
|
1831003WL051262
|
KALLI DAMANYA VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
KALLIDAMANYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-013-001/217
(TORANMAL)
|
1831003000NRG22310320220417098
|
01/04/2022
|
SUMANBAI SUKALAL CHAUDHARI
|
1831003WL051938
|
SUMANBAI SUKALAL CHAUDHARI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SUMANBAISUKALALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-013-005/1055
(TORANMAL)
|
1831003000NRG22310320220417117
|
01/04/2022
|
Sayba S. Naik
|
1831003WL051939
|
Sayba S. Naik
|
00415
|
SBIN0002149
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
SaybaS.Naik
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-013-005/1055
(TORANMAL)
|
1831003000NRG22310320220417116
|
01/04/2022
|
Suchya
|
1831003WL051939
|
Suchya
|
00415
|
SBIN0002149
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
Suchya
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-013-005/1166
(TORANMAL)
|
1831003000NRG22310320220417120
|
01/04/2022
|
jahangya
|
1831003WL051939
|
jahangya
|
00415
|
SBIN0002149
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
jahangya
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Akrani
|
MH-31-003-013-005/1166
(TORANMAL)
|
1831003000NRG22310320220417121
|
01/04/2022
|
OJARIBAI JADYA CHAUDHARI
|
1831003WL051939
|
OJARIBAI JADYA CHAUDHARI
|
00415
|
SBIN0002149
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
OJARIBAIJADYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-016-001/128
(MANDAVI BK)
|
1831003000NRG22290320220408742
|
01/04/2022
|
MOJYA BAJARYA VASAVE
|
1831003WL051281
|
MOJYA BAJARYA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
MOJYABAJARYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-016-001/145
(MANDAVI BK)
|
1831003000NRG22290320220408743
|
01/04/2022
|
BAJUBAI KISAN VASAVE
|
1831003WL051281
|
BAJUBAI KISAN VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
BAJUBAIKISANVASAVE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-016-001/147
(MANDAVI BK)
|
1831003000NRG22290320220408744
|
01/04/2022
|
PINTA SAJA TADVI
|
1831003WL051281
|
PINTA SAJA TADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
PINTASAJATADVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-016-001/227
(MANDAVI BK)
|
1831003000NRG22290320220408749
|
01/04/2022
|
SAVITABAI JAYA TADVI
|
1831003WL051281
|
SAVITABAI JAYA TADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
SAVITABAIJAYATADVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-016-002/2575
(MANDAVI BK)
|
1831003000NRG22290320220408138
|
01/04/2022
|
JYOTIBAI JAMSING VALVI
|
1831003WL051202
|
JYOTIBAI JAMSING VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
JYOTIBAIJAMSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-016-002/2581
(MANDAVI BK)
|
1831003000NRG22290320220408114
|
01/04/2022
|
VASANTI HARSING VALVI
|
1831003WL051199
|
VASANTI HARSING VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
VASANTIHARSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-016-002/2587
(MANDAVI BK)
|
1831003000NRG22290320220408139
|
01/04/2022
|
RAMDAS VELYA PAWARA
|
1831003WL051202
|
RAMDAS VELYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
RAMDASVELYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-016-002/417
(MANDAVI BK)
|
1831003000NRG22290320220408148
|
01/04/2022
|
LALSING VANYA PAWARA
|
1831003WL051202
|
LALSING VANYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
LALSINGVANYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-016-003/2708
(MANDAVI BK)
|
1831003000NRG22310320220416861
|
01/04/2022
|
GULABSING RANGALYA THAKRE
|
1831003WL051931
|
GULABSING RANGALYA THAKRE
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GULABSINGRANGALYATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-016-003/2712
(MANDAVI BK)
|
1831003000NRG22310320220416863
|
01/04/2022
|
LALITA DILIP THAKRE
|
1831003WL051931
|
LALITA DILIP THAKRE
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
LALITADILIPTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-016-003/2712
(MANDAVI BK)
|
1831003000NRG22290320220408892
|
01/04/2022
|
LALITA DILIP THAKRE
|
1831003WL051293
|
LALITA DILIP THAKRE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
LALITADILIPTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-016-003/2723
(MANDAVI BK)
|
1831003000NRG22290320220408896
|
01/04/2022
|
INDUBAI NAKALYA THAKRE
|
1831003WL051293
|
INDUBAI NAKALYA THAKRE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
INDUBAINAKALYATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-016-003/2837
(MANDAVI BK)
|
1831003000NRG22310320220416867
|
01/04/2022
|
MONISHA TUKARAM THAKRE
|
1831003WL051931
|
MONISHA TUKARAM THAKRE
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
MONISHATUKARAMTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-016-003/3007
(MANDAVI BK)
|
1831003000NRG22310320220416876
|
01/04/2022
|
SHINU DONGA PATLE
|
1831003WL051931
|
SHINU DONGA PATLE
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHINUDONGAPATLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akrani
|
MH-31-003-016-003/474
(MANDAVI BK)
|
1831003000NRG22310320220416878
|
01/04/2022
|
GOMATA PARSHA VALVI
|
1831003WL051931
|
GOMATA PARSHA VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GOMATAPARSHAVALVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-016-003/485
(MANDAVI BK)
|
1831003000NRG22310320220416879
|
01/04/2022
|
GOMA BOTA THAKARE
|
1831003WL051931
|
GOMA BOTA THAKARE
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GOMABOTATHAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-016-003/485
(MANDAVI BK)
|
1831003000NRG22290320220408902
|
01/04/2022
|
GOMA BOTA THAKARE
|
1831003WL051293
|
GOMA BOTA THAKARE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
GOMABOTATHAKARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akrani
|
MH-31-003-016-003/633
(MANDAVI BK)
|
1831003000NRG22290320220408916
|
01/04/2022
|
LALSING SAMA THAKARE
|
1831003WL051293
|
LALSING SAMA THAKARE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
480142090
|
|
LALSINGSAMATHAKARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-016-003/680
(MANDAVI BK)
|
1831003000NRG22310320220416882
|
01/04/2022
|
ASHA KHEMA THAKARE
|
1831003WL051931
|
ASHA KHEMA THAKARE
|
00415
|
SBIN0002149
|
496
|
496
|
Processed
|
30/04/2022
|
|
480142090
|
|
ASHAKHEMATHAKARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-017-004/485
(RADIKALAM)
|
1831003000NRG22310320220416919
|
01/04/2022
|
ETHA BIJALA
|
1831003WL051932
|
ETHA BIJALA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
ETHABIJALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-017-004/490
(RADIKALAM)
|
1831003000NRG22310320220417035
|
01/04/2022
|
Bondarya
|
1831003WL051936
|
Bondarya
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
Bondarya
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-017-004/491
(RADIKALAM)
|
1831003000NRG22310320220417038
|
01/04/2022
|
KOBIBAI VIRSING PAWARA
|
1831003WL051936
|
KOBIBAI VIRSING PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
KOBIBAIVIRSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-017-004/492
(RADIKALAM)
|
1831003000NRG22310320220417039
|
01/04/2022
|
BAIDAS ABLA PAWARA
|
1831003WL051936
|
BAIDAS ABLA PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
BAIDASABLAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-017-004/986
(RADIKALAM)
|
1831003000NRG22310320220417045
|
01/04/2022
|
LATA ASHOK PAWARA
|
1831003WL051936
|
LATA ASHOK PAWARA
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
LATAASHOKPAWARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akrani
|
MH-31-003-019-004/647
(SISA)
|
1831003000NRG22290320220408624
|
01/04/2022
|
bhayja
|
1831003WL051268
|
bhayja
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
bhayja
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-019-004/686
(SISA)
|
1831003000NRG22290320220408628
|
01/04/2022
|
AMSHA KARMA VALVI
|
1831003WL051268
|
AMSHA KARMA VALVI
|
00415
|
SBIN0002149
|
744
|
744
|
Processed
|
30/04/2022
|
|
480142090
|
|
AMSHAKARMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akrani
|
MH-31-003-019-004/687
(SISA)
|
1831003000NRG22290320220408612
|
01/04/2022
|
MAKTI TAPYA VALVI
|
1831003WL051267
|
MAKTI TAPYA VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
MAKTITAPYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akrani
|
MH-31-003-019-004/697
(SISA)
|
1831003000NRG22290320220408618
|
01/04/2022
|
DAMU PARSHI VALVI
|
1831003WL051267
|
DAMU PARSHI VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
DAMUPARSHIVALVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akrani
|
MH-31-003-019-004/697
(SISA)
|
1831003000NRG22290320220408619
|
01/04/2022
|
VALVI KOCHARI DAMU
|
1831003WL051267
|
VALVI KOCHARI DAMU
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
VALVIKOCHARIDAMU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akrani
|
MH-31-003-022-001/93
(SURWANI)
|
1831003000NRG22310320220416974
|
01/04/2022
|
RADHABAI RANYA PADVI
|
1831003WL051934
|
RADHABAI RANYA PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
30/04/2022
|
|
480142090
|
|
RADHABAIRANYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akrani
|
MH-31-003-025-004/1267
(MUNDALWAD)
|
1831003000NRG22290320220408482
|
01/04/2022
|
GILYA BAMANYA VALVI
|
1831003WL051261
|
GILYA BAMANYA VALVI
|
00415
|
SBIN0002149
|
992
|
992
|
Processed
|
30/04/2022
|
|
480142090
|
|
GILYABAMANYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akrani
|
MH-31-003-025-004/872
(MUNDALWAD)
|
1831003000NRG22290320220408484
|
01/04/2022
|
motibai
|
1831003WL051261
|
motibai
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
480142090
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akrani
|
MH-31-003-025-004/872
(MUNDALWAD)
|
1831003000NRG22290320220408486
|
01/04/2022
|
NISARG SHIVA TADVI
|
1831003WL051261
|
NISARG SHIVA TADVI
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
480142090
|
|
NISARGSHIVATADVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akrani
|
MH-31-003-025-004/872
(MUNDALWAD)
|
1831003000NRG22290320220408485
|
01/04/2022
|
SHALINI
|
1831003WL051261
|
SHALINI
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
480142090
|
|
SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199097
|
199097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292297
|
292297
|
|
|
|
|
|
|
|